professional profile photo is to accompany your application
EMPLOYMENT TYPEÂ Â :Â Â Â Â Â Â Â
or accounts will be beneficial.
you will validate and assess insurance policy applications to manage risk and ensure effective and efficient and saved forms in the client folder. Send decline notifications to clients whose applications were unsuccessful targets. Upload and save underwriting decisions and forms to the client record on the Owls system. Respond applying, you agree to data handling. We safeguard applicant info. Candidate verification: Candidates selected Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying, confirmation of
income tax returns for companies and trust (IT12’S / IT14) – Preparation and submission of provisional
Software 2 years related working experience. Leave forms Supplier invoice processing Bank and supplier reconciliations
(Gauteng) with flexibility for remote work. NB: ONLY APPLICATIONS SUBMITTED THROUGH PNET WILL BE ACCEPTED Responsibilities and supplier invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz Logistix. •Request •Request new clients to complete Awardz credit application. •Liaise with the Accountant on VAT submissions
distribution to employees monthly. ● Prints and sorts IRP5’s on annual basis to ensure compliance to relevant legislation
Be responsible for pay advances. Reconcile IRP5’s. Prepare electronic transfer of salaries to bank accounts
Be responsible for pay advances. Reconcile IRP5’s. Prepare electronic transfer of salaries to bank accounts
VAT201 Submit bi-annual recons (EMP501) and IRP5’s Process SARS payments and maintain SARS accounts Attend SARS audits and submit supporting documents Applications for tax clearance certificates Administrative
complaints, updating records, and completing fee forms promptly. Where you'll be doing it You'll be joining Just give us a few days to work through your application.